Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300722FTO_637370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-029-029/215-A
(VADUGACHERI) 		2914001000NRG23300720220899897 30/07/2022 Vijayalakshmi 2914001WL016775 Vijayalakshmi 00177 IOBA0000062 1686 1686 Processed 06/08/2022 015632516 Vijayalakshmi ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-029-001/448-B
(VADUGACHERI) 		2914001000NRG23300720220899893 30/07/2022 Kareem 2914001WL016775 Kareem 00354 PUNB0284200 1686 1686 Processed 06/08/2022 015632516 Kareem ()
3 NAGAPATTINAM TN-14-001-029-029/108-A
(VADUGACHERI) 		2914001000NRG23300720220899896 30/07/2022 Jayaharitha 2914001WL016775 Jayaharitha 00354 PUNB0284200 1686 1686 Processed 06/08/2022 015632516 Jayaharitha ()
4 NAGAPATTINAM TN-14-001-029-029/37-A
(VADUGACHERI) 		2914001000NRG23300720220899903 30/07/2022 GUNASEKARAN 2914001WL016775 GUNASEKARAN 00354 PUNB0284200 1686 1686 Processed 06/08/2022 015632516 GUNASEKARAN ()
5 NAGAPATTINAM TN-14-001-029-029/37-A
(VADUGACHERI) 		2914001000NRG23300720220899902 30/07/2022 MANJULA 2914001WL016775 MANJULA 00354 PUNB0284200 1686 1686 Processed 06/08/2022 015632516 MANJULA ()
6 NAGAPATTINAM TN-14-001-029-029/447-B
(VADUGACHERI) 		2914001000NRG23300720220899905 30/07/2022 Senthilnathan 2914001WL016775 Senthilnathan 00354 PUNB0284200 1686 1686 Processed 06/08/2022 015632516 Senthilnathan ()
7 NAGAPATTINAM TN-14-001-029-029/488-B
(VADUGACHERI) 		2914001000NRG23300720220899906 30/07/2022 Kubandiran 2914001WL016775 Kubandiran 00354 PUNB0284200 1686 1686 Processed 06/08/2022 015632516 Kubandiran ()
SubTotal 10116 10116
8 NAGAPATTINAM TN-14-001-029-002/423-A
(VADUGACHERI) 		2914001000NRG23300720220899894 30/07/2022 Rajalakshmi 2914001WL016775 Rajalakshmi 00415 SBIN0000879 1686 1686 Processed 06/08/2022 015632516 Rajalakshmi ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300722FTO_637370 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_300722FTO_637370 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 10116
3 NAGAPATTINAM TN2914001_300722FTO_637370 State Bank of India SBIN0000879 NAGAPATTINAM 1686

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